Job Description
Join our dynamic finance team as an Accounts Payable Clerk in the heart of New York City! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth in a collaborative environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment schedules and optimize cash flow
- Resolve discrepancies and maintain vendor relationships
- Prepare month-end closing reports and journal entries
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Conduct internal audits for compliance and accuracy
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical aptitude
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing